Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
43. INFORMASI MENGENAI
PIHAK BERELASI lanjutan 43. RELATED PARTY INFORMATION continued a. Transaksi dengan pihak berelasi lanjutan a. Transactions with related parties continued 2012 2011 Pembelian produk dan jasa Purchases of goods and services Entitas sepengendali - BUMN: Under common control - SOE: PT Perusahaan Listrik Negara PT Perusahaan Listrik Negara Persero 1.313.324.759 1.114.107.651 Persero PT Pertamina Persero 201.347.729 152.419.113 PT Pertamina Persero PT Petrokima Gresik Persero 114.517.983 86.999.087 PT Petrokima Gresik Persero PT Varuna Tirta Prakasya 73.110.100 60.512.748 PT Varuna Tirta Prakasya PT Waskita Karya Persero 66.098.629 88.567.174 PT Waskita Karya Persero PT Hutama Karya Persero 59.309.116 9.380.000 PT Hutama Karya Persero PT Batubara Bukit Asam PT Batubara Bukit Asam Persero Tbk 45.789.878 95.480.466 Persero Tbk PT Rekayasa Industri Persero 45.148.539 306.693.522 PT Rekayasa Industri Persero PT Kereta Api Indonesia PT Kereta Api Indonesia Persero 28.186.438 27.447.357 Persero PT Asuransi Jasa PT Asuransi Jasa Indonesia Persero 26.791.831 25.431.098 Indonesia Persero PT Nindya Karya Persero 21.866.797 17.287.168 PT Nindya Karya Persero PT Adhi Karya Persero Tbk 17.881.854 25.255.553 PT Adhi Karya Persero Tbk PT Dahana Persero 17.210.622 16.056.789 PT Dahana Persero PT Asuransi Jiwasraya Persero 14.585.208 31.910.310 PT Asuransi Jiwasraya Persero PT Pelabuhan Indonesia II PT Pelabuhan Indonesia II Persero 14.348.379 1.697.613 Persero PT Jamsostek Persero 13.838.708 3.137.221 PT Jamsostek Persero PT Sucofindo Persero 9.708.241 4.548.483 PT Sucofindo Persero PT Pelabuhan Indonesia IV PT Pelabuhan Indonesia IV Persero 7.867.344 6.433.224 Persero PT Asuransi Jiwa Inhealth PT Asuransi Jiwa Inhealth Indonesia 7.618.590 14.752.959 Indonesia PT Aneka Tambang PT Aneka Tambang Persero Tbk 5.213.927 2.966.514 Persero Tbk PT Barata Indonesia Persero 5.038.451 57.968.944 PT Barata Indonesia Persero PT Telekomunikasi Indonesia PT Telekomunikasi Indonesia Persero Tbk 4.564.907 3.624.172 Persero Tbk PT Krakatau Engineering 4.112.640 9.797.760 PT Krakatau Engineering PT Tugu Pratama Indonesia 2.431.264 2.438.027 PT Tugu Pratama Indonesia PT Indosat Persero Tbk 2.114.275 1.421.462 PT Indosat Persero Tbk Perum Perhutani Unit II Jatim 2.060.064 1.587.966 Perum Perhutani Unit II Jatim PT Boma Bisma Indra Persero 1.608.175 17.957.772 PT Boma Bisma Indra Persero PT Pelabuhan Indonesia III PT Pelabuhan Indonesia III Persero 1.098.282 193.100 Persero Lain-lain masing-masing Others di bawah Rp1.000.000 4.544.630 4.175.529 below Rp1,000,000 2.131.337.360 2.190.248.782 Entitas asosiasi: Associates: PT Varia Usaha 423.203.641 383.170.686 PT Varia Usaha PT Swadaya Graha 339.708.000 420.502.111 PT Swadaya Graha PT Igasar 28.083.389 27.701.392 PT Igasar 790.995.030 831.374.189 444 PT SEMEN INDONESIA PERSERO Tbk. The original consolidated financial statements included herein are in the Indonesian language. PT SEMEN INDONESIA PERSERO Tbk DAHULU PT SEMEN GRESIK PERSERO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tahun yang berakhir pada tanggal-tanggal 31 Desember 2012 dan 2011 Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain PT SEMEN INDONESIA PERSERO Tbk FORMERLY PT SEMEN GRESIK PERSERO Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Years ended December 31, 2012 and 2011 Expressed in thousands of Rupiah, unless otherwise stated 12943. INFORMASI MENGENAI
Parts
» Laporan Tahunan | Semen Indonesia
» UMUM GENERAL Laporan Tahunan | Semen Indonesia
» UMUM lanjutan GENERAL continued
» Dasar penyusunan IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Perubahan kebijakan akuntansi Changes in accounting policies
» Perubahan kebijakan akuntansi lanjutan Changes in accounting policy continued
» Prinsip-prinsip konsolidasi lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Transaksi dengan pihak berelasi Transactions with related parties Kas dan setara kas
» Piutang usaha Trade receivables and other receivables continued Persediaan Inventories
» Properti Investasi Investment property
» Investasi pada entitas asosiasi Investments in associates
» Aset tetap dan penyusutan lanjutan Fixed assets and depreciation continued
» Sewa Leases SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Liabilitas pascakerja lanjutan Post-employment
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING lanjutan Aset keuangan lanjutan Financial assets continued
» Penghentian pengakuan Laporan Tahunan | Semen Indonesia
» Transaksi dan saldo dalam mata uang asing Foreign
» Transaksi dan saldo dalam mata uang asing lanjutan Foreign currency
» Perpajakan lanjutan Taxation continued
» Perpajakan lanjutan Taxation continued Saham treasuri Treasury stock
» Laba per saham dasar lanjutan Informasi segmen Segment information Aset lain-lain Other assets
» Penurunan nilai aset nonkeuangan lanjutan Impairment
» Penurunan nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pertimbangan Judgements PERTIMBANGAN DAN ESTIMASI lanjutan JUDGEMENTS AND ESTIMATES continued
» Pertimbangan lanjutan Judgements continued Estimasi Estimation
» Estimasi lanjutan Estimation continued
» KOMBINASI BISNIS BUSINESS COMBINATION
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATION continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» Kas Cash on hand Bank Cash in banks
» Bank lanjutan Cash in banks continued
» Deposito berjangka dan call deposits Time and call deposits
» PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued PIUTANG LAIN-LAIN OTHER RECEIVABLES
» PERSEDIAAN INVENTORIES Laporan Tahunan | Semen Indonesia
» Utang pajak lanjutan Taxes payable continued
» Beban pajak penghasilan lanjutan Income tax expense continued
» Aset dan liabilitas pajak tangguhan - neto Deferred tax assets and liabilities - net
» Surat Ketetapan Pajak Tax Assessments
» ASET TETAP lanjutan FIXED ASSETS continued
» BEBAN TANGGUHAN DEFERRED CHARGES ASET TAKBERWUJUD INTANGIBLE ASSETS
» ASET TAK BERWUJUD lanjutan INTANGIBLE ASSETS continued UANG MUKA PEMBELIAN ASET TETAP ADVANCES
» Jangka pendek PINJAMAN BORROWINGS
» Jangka pendek lanjutan PINJAMAN lanjutan BORROWINGS continued
» Jangka pendek lanjutan Jangka panjang
» Jangka panjang lanjutan PINJAMAN lanjutan BORROWINGS continued
» Interest and Penalties PINJAMAN DARI
» ASET LAIN-LAIN OTHER ASSETS LIABILITAS SEWA PEMBIAYAAN FINANCE LEASE LIABILITIES
» LIABILITAS SEWA PEMBIAYAAN lanjutan FINANCE LEASE LIABILITIES continued UTANG USAHA TRADE PAYABLES
» ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES
» ASET DAN LIABILITAS KEUANGAN lanjutan FINANCIAL
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN FINANCIAL RISK MANAGEMENT OBJECTIVE AND POLICIES
» LIABILITAS IMBALAN KERJA lanjutan EMPLOYEE BENEFITS LIABILITIES continued
» Dana Pensiun Lembaga Keuangan DPLK Dana Pensiun Lembaga Keuangan DPLK
» Program tunjangan kesejahteraan hari tua Old-age benefit program
» Program bantuan pemeliharaan kesehatan purnakarya Pensioners health care assistance program
» Program kesejahteraan karyawan Employee welfare program
» MODAL SAHAM SHARE CAPITAL TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL
» TAMBAHAN MODAL DISETOR lanjutan ADDITIONAL PAID-IN CAPITAL continued
» DIVIDEN DIVIDENDS Laporan Tahunan | Semen Indonesia
» CADANGAN ATAS LINDUNG NILAI ARUS KAS CASH FLOW HEDGE RESERVE
» PENDAPATAN REVENUE BEBAN POKOK PENDAPATAN COST OF REVENUE
» General and administration expenses Pendapatan operasi lainnya Other operating income
» LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE IKATAN COMMITMENTS
» IKATAN lanjutan COMMITMENTS continued
» Transaksi dengan pihak berelasi Transactions with related parties
» Transaksi dengan pihak berelasi lanjutan Transactions with related parties continued
» Saldo dengan pihak berelasi Balances with related parties
» Saldo dengan pihak berelasi lanjutan Balances with related parties continued
» INFORMASI MENGENAI Laporan Tahunan | Semen Indonesia
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» INFORMASI PENTING LAINNYA lanjutan OTHER
» INFORMASI PENTING LAINNYA lanjutan OTHER The WHRPG Project continued
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